What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
246 records
To consider <strong id="isPasted"><u>Resolution 24-08-81</u></strong> a resolution approving the purchase of Motorola portable and mobile radios from Ancom Communications, Inc… Approve Purchase Order No. 27453 with AVI Systems, Inc. in the amount of $642,032.07 for the audio/visual county boardroom, boardroom overflow areas, and control room project. Consider Motion to Adopt * Ordinance No. 212 Approving Rezoning Change.The Council is being asked to give first reading to Ordinance No. 212 Approving the Rezoning of Seven (7… Approve Purchase Order No. 27154 with KONE Inc for preventative maintenance and service on all twenty-six Washington County elevators. Ikata Committee Report - Renee/Tammy/Kim1. Dates of Trip to Japan: RW Depart 7/18 from Mnpls, Depart from Tokyo back to Mnpls 8/1. Ikata arrives in RW 8/3 and departs Mnpls fo… To consider <strong><u>Resolution 24-05-49 </u></strong>a resolution approving the purchase of Motorola Portable and Mobile Radios from Ancom Communications, Inc for the amoun… Purchase of Toro 5040 Sandpro from MTI Distributing <div>Motion to Adopt * Resolution No. 7982, Entering into a Purchase Agreement with Everett Smith in the Amount of $14,000 for the Sale of the Property Identified as Parcel ID… Donation from Metro Sports Foundation to the Clay County Sheriff's Office to Purchase a FLIR Thermal Imaging Device Authorize the Mayor and City Administrator to sign the Purchase Agreement for 409 East Dodge, Luverne, MN for $295,900. Consideration to Approve the Purchase Agreement; an Ordinance Authorizing the Sale of Parcel: 95-872-1160 to Jennie-O Turkey Store, Inc. Approve purchase of Debtbook Recap Software ($10,000) Motion to Approve the Purchase of a 20-Yard Rear Load Refuse Packer from McNeilus Truck and Manufacturing for $161,703.00 and a Freightliner M2 Plus Chassis from Dave Syverson… To consider Resolution 24-02-22 a resolution approving the purchase of the chassis of a 2025 Western star from Boyer ford trucks on a state bid contract and equipment and outf… To consider <strong id="isPasted"><u>Resolution 24-02-21</u></strong> a resolution approving the purchase of a New Holland C332 Tracked Skid Loader with attachments from Barib… To consider <strong id="isPasted"><u>Resolution 24-02-20</u></strong> a resolution to approve the purchase of one GridBee GS-9 Mixer to be installed at the South Water Tower f… Purchase of Fire Department Pumper with Custom Fire Apparatus, Inc. To consider resolution <strong><u>24-02-14</u></strong> a resolution to approve the purchase of a 2024 Polaris Ranger XP and Mattracks for Wyoming Public Safety in the amount … To consider <strong><u>Resolution 24-02-11</u></strong> a resolution approving the purchase and installation of a new control panel for lift station #11 in the amount of $40,5… To consider resolution <strong id="isPasted"><u>24-02-12</u></strong> a resolution to approve the purchase of Rescue Air Lifting Bags from Jefferson Fire and Safety for the Wy… To consider resolution <u><strong>24-01-09</strong></u> a resolution to approve the purchase of a 2024 F-350 Super Crew Chassis for the Wyoming Public Works Department in the … Approval of TRF Police Department to make payment of $13,000 to Marshall County for purchase of 2013 Ford Pickup Authorization To Allocate $15,000 Of Opioid Settlement Funds To Public Health Budget To Purchase Nasal Naloxone For Community Distribution, Execute Related Contract, And Amend… Authorize the Mayor and City Administrator to sign the Purchase Agreement for 409 East Dodge, Luverne, MN for $289,900 and Authorize City Administrator to Negotiate Title Insu… Motion to Approve the Purchase of a Komptech Terminator 6000 F Low Speed High Torque Sheer Shredder from Hennen Equipment, Inc. for $972,688.The mobile shredder includes the M… To consider <strong><u>Resolution 24-01-07</u></strong> a resolution to approve the purchase of one 2024 Ford Maverick vehicle for the Wyoming Department of Building Safety in… Granting a Conditional Use Permit to Allow for In-Person Pick-Up of Items Purchased on an Online Auction in an I-1 (Light Industrial) Zoning District at 1521 93rd Lane NE, #12… Granting a Conditional Use Permit to Allow for Online Purchase Pick Up in an I-2 (Heavy Industrial) Zoning District at 9999 Goodhue Street NE. Nordeast Resale LLC ( D&N Manage… AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2021 IN AN AMOUNT UP TO $264,840.00 APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2020 IN AN AMOUNT UP TO $311,360.00 AUTHORIZATION TO PURCHASE AND INSTALL NEW BOILER AT CITY HALL TO EGAN, INC. IN THE AMOUNT OF $86,142 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $46,310.00 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $216,907.00 APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $104,901.11 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $259,052.96 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78 AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2019 IN AN AMOUNT UP TO $260,280.00 APPROVE QUOTE FROM TRANE FOR NEW CHILLER AT CITY HALL AND AUTHORIZE PROJECT BUDGET NOT TO EXCEED $300,000 FOR PURCHASE AND INSTALLATION OF CHILLER UNIT AT CITY HALLAmounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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